Civic Intelligence

Mccrossan Foundation Inc.

990 • Fiscal year 2019 • EIN 46-0241590

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.MCCROSSAN.ORG
47135 260th StreetSioux Falls, SD 57107

(605) 339-1203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-263%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$22,833,626

Down $1,653,857 (-6.8%) from 2018

Net Assets

Down

$22,553,228

Down $1,833,985 (-7.5%) from 2018

Liabilities

Up

$280,398

Up $180,128 (+180%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$825,335

Down $1,821,632 (-69%) from 2018

Expenses

Up

$2,997,151

Up $2,249,575 (+301%) from 2018

Net Income

Down

-$2,171,816

Down $4,071,207 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,575,143Liabilities 2010: $0Net Assets 2010: $5,575,1432010Assets 2011: $6,595,769Liabilities 2011: $0Net Assets 2011: $6,595,7692011Assets 2012: $6,992,284Liabilities 2012: $0Net Assets 2012: $6,992,2842012Assets 2013: $7,837,084Liabilities 2013: $5,876Net Assets 2013: $7,831,2082013Assets 2014: $8,969,279Liabilities 2014: $5,382Net Assets 2014: $8,963,8972014Assets 2015: $8,860,886Liabilities 2015: $26,992Net Assets 2015: $8,833,8942015Assets 2016: $18,747,363Liabilities 2016: $28,654Net Assets 2016: $18,718,7092016Assets 2017: $22,092,957Liabilities 2017: $35,161Net Assets 2017: $22,057,7962017Assets 2018: $24,487,483Liabilities 2018: $100,270Net Assets 2018: $24,387,2132018Assets 2019: $22,833,626Liabilities 2019: $280,398Net Assets 2019: $22,553,2282019Assets 2020: $20,470,010Liabilities 2020: $109,996Net Assets 2020: $20,360,0142020Assets 2021: $26,809,230Liabilities 2021: $0Net Assets 2021: $26,809,2302021Assets 2022: $24,961,795Liabilities 2022: $0Net Assets 2022: $24,961,7952022Assets 2023: $26,996,298Liabilities 2023: $174,640Net Assets 2023: $26,821,6582023Assets 2024: $26,825,018Liabilities 2024: $367,198Net Assets 2024: $26,457,8202024Assets 2025: $27,222,967Liabilities 2025: $0Net Assets 2025: $27,222,9672025

Highlighted filing

2019

Assets$22,833,626
Liabilities$280,398
Net Assets$22,553,228
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $602,9332010Expenses 2011: $475,6932011Expenses 2012: $409,1192012Revenue 2013: $728,824Expenses 2013: $317,909Net Income 2013: $410,9152013Revenue 2014: $1,008,656Expenses 2014: $578,976Net Income 2014: $429,6802014Revenue 2015: $783,967Expenses 2015: $570,297Net Income 2015: $213,6702015Revenue 2016: $10,286,389Expenses 2016: $567,228Net Income 2016: $9,719,1612016Revenue 2017: $4,846,561Expenses 2017: $1,283,278Net Income 2017: $3,563,2832017Revenue 2018: $2,646,967Expenses 2018: $747,576Net Income 2018: $1,899,3912018Revenue 2019: $825,335Expenses 2019: $2,997,151Net Income 2019: -$2,171,8162019Revenue 2020: $852,202Expenses 2020: $2,965,850Net Income 2020: -$2,113,6482020Revenue 2021: $4,133,260Expenses 2021: $931,626Net Income 2021: $3,201,6342021Revenue 2022: $2,997,456Expenses 2022: $1,217,316Net Income 2022: $1,780,1402022Revenue 2023: $2,535,743Expenses 2023: $1,973,586Net Income 2023: $562,1572023Revenue 2024: $2,712,733Expenses 2024: $4,028,750Net Income 2024: -$1,316,0172024Revenue 2025: $2,054,110Expenses 2025: $3,016,572Net Income 2025: -$962,4622025

Highlighted filing

2019

Revenue$825,335
Expenses$2,997,151
Net Income-$2,171,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,708,193
Mission and Program Overview

Mission

To encourage and assist the mccrossan boy's ranch located in rural minnehaha county, south dakota, in the maintenance of its activities.

To support mccrossan boys ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,998,953$16,527,692▼ $1,471,261
Land, Buildings, and Equipment, Net$6,186,454$6,010,540▼ $175,914
Investments Other Securities$167,417$133,355▼ $34,062
Pledges and Grants Receivable$103,459$117,473▲ $14,014
Savings and Temporary Cash Investments$0$21,266▲ $21,266
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Total Assets$24,487,483$22,833,626▼ $1,653,857
Other Assets Total$31,200$22,300▼ $8,900
Liabilities
Accounts Payable and Accrued Expenses$13,967$201,883▲ $187,916
Other Liabilities$78,971$78,515▼ $456
Mortgage Notes Payable Secured by Investment Property$7,332$0▼ $7,332
Total Liabilities$100,270$280,398▲ $180,128
Net Assets / Fund Balance
Unrestricted Net Assets$22,562,556$21,204,521▼ $1,358,035
Temporarily Rstr Net Assets$1,404,974$911,799▼ $493,175
Permanently Rstr Net Assets$419,683$436,908▲ $17,225
Total Net Assets Fund Balance$24,387,213$22,553,228▼ $1,833,985
Total Liabilities and Net Assets / Fund Balance$24,487,483$22,833,626▼ $1,653,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,542,913$2,156,424$5,699,337
Land$2,467,627-$5,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$494,268$17,225▼ $50,230-$461,263
2017$467,970$3,807▲ $22,491-$494,268
2016$553,515-▼ $85,545-$467,970
2015$542,039-▲ $11,476-$553,515
2014$523,484-▲ $18,555-$542,039
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Dick CorcoranPresident
Dave ReznicekVice President
Anthony BourBoard Member
Chris NelsonBoard Member
Daniel NewellBoard Member
David LarsonBoard Member
Myron Van BuskirkBoard Member
Erica BeckBoard Member (until Oct 2018)
Elizabeth LewisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,542
Program Service Revenue
$0
Investment Income
$680,502
Other Revenue
$19,291
Change in Net Assets
$-2,171,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,800,935
Other Expenses$196,216
Total Fundraising Expense$56,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,800,935--$2,800,935
Depreciation Depletion$39,505$87,905-$127,410
Fees for Service Investment Mgmnt Fees--$56,447$56,447
Other Expenses$6,489--$6,489
All Other Expenses$3,376--$3,376
Occupancy$1,755$239-$1,994
Insurance-$500-$500
Total Functional Expenses$2,852,060$88,644$56,447$2,997,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccrossan Boys RanchSioux Falls, SD501(c)(3)General Support.$2,653,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$78,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of mccrossan boy's ranch ("ranch") shall have final authority to approve the election of all trustees for the mccrossan foundation, inc. ("foundation"). The foundation will nominate persons for election as trustees each year at their annual meeting. Within ten days of the election of trustees by the foundation's board of trustees, the names of such trustees shall be transmitted to mccrossan boy's ranch. At its next regularly scheduled meeting, the board of directors of the ranch shall approve or disapprove the election of such trustees.”

Form 990, Part VI, Section A, Line 8B

“The mccrossan foundation, inc has no committees.”

Form 990, Part VI, Section B, Line 11B

“The executive director of mccrossan boy's ranch and the board of directors of mccrossan foundation, inc review the 990. Whether presented in a board meeting or not, the 990 is not filed until each of the above-mentioned persons has been given a copy of it and given ample time to review it.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers officers and board members of the organization. Board members and officers are required to disclose potential conflicts. The board of directors, makes a determinations as to whether a conflict exists. The executive committee reviews potential conflicts. Board members who are determined to have a conflict of interest must excuse themselves from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccrossan Foundation Inc
EIN
46-0241590
Phone
6053391203
Address
47135 260TH STREET, SIOUX FALLS, SD 57107

Signing Officer

Name
Dick Corcoran
Title
President
Phone
6053391203
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Corcoran
Formed
1953
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in bequests -10,526.”

Financial Statement Notes

PART V, LINE 4:

“To continue funding the mission of mccrossan boys ranch in future years.”

PART X, LINE 2:

“Mccrossan foundation, inc. Is organized as south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/MissionDesc0TO ENCOURAGE AND ASSIST THE MCCROSSAN BOY'S RANCH LOCATED IN RURAL MINNEHAHA COUNTY, SOUTH DAKOTA, IN THE MAINTENANCE OF ITS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024387213
IRS990/NetAssetsOrFundBalancesEOYAmt022553228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0296939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0296939
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239
IRS990/OccupancyGrp/ProgramServicesAmt01755
IRS990/OccupancyGrp/TotalAmt01994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031200
IRS990/OtherAssetsTotalGrp/EOYAmt022300
IRS990/OtherChangesInNetAssetsAmt0-10526
IRS990/OtherExpensesGrp/Desc0OTHER RANCH ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06489
IRS990/OtherExpensesGrp/TotalAmt06489
IRS990/OtherLiabilitiesGrp/BOYAmt078971
IRS990/OtherLiabilitiesGrp/EOYAmt078515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0419683
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0436908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DICK CORCORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01696294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0562746
IRS990/PYInvestmentIncomeAmt0923318
IRS990/PYOtherExpensesAmt0184830
IRS990/PYOtherRevenueAmt027355
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01899391
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0747576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02646967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2171816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125542
IRS990/RentalIncomeOrLossGrp/RealAmt019291
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021266
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES FACILITIES VALUED AT $147,380 TO THE RANCH AT NO COST. ADDITIONALLY, THE FOUNDATION RECOGNIZED $39,505 OF DEPRECIATION EXPENSE ATTRIBUTABLE TO CAPITAL ASSETS USED FOR THE BENEFIT OF THE RANCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G(VI)
IRS990ScheduleA/OtherSupportSumAmt0186885
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460311913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0186885
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02665175
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCCROSSAN BOYS RANCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02665175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03542913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02156424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05699337
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0494268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461263
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0467970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0494268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0553515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0467970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0542039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0553515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0523484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0542039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018555
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02467627
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02461789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CONTINUE FUNDING THE MISSION OF MCCROSSAN BOYS RANCH IN FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MCCROSSAN FOUNDATION, INC. IS ORGANIZED AS SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06010540
IRS990ScheduleD/TotalLiabilityAmt078515
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02653555
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0147380
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IN KIND FACILITY USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCCROSSAN BOYS RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0460311913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt047135 260TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO ITS SUPPORTED ORGANIZATION, MCCROSSAN BOYS RANCH. THE BOARD OF DIRECTORS OF THE FOUNDATION INCLUDES BOARD MEMBERS FROM THE RANCH. THIS ALLOWS THE FOUNDATION TO EASILY MONITOR THE USE OF THE ASSISTANCE PROVIDED TO THE RANCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF MCCROSSAN BOY'S RANCH ("RANCH") SHALL HAVE FINAL AUTHORITY TO APPROVE THE ELECTION OF ALL TRUSTEES FOR THE MCCROSSAN FOUNDATION, INC. ("FOUNDATION"). THE FOUNDATION WILL NOMINATE PERSONS FOR ELECTION AS TRUSTEES EACH YEAR AT THEIR ANNUAL MEETING. WITHIN TEN DAYS OF THE ELECTION OF TRUSTEES BY THE FOUNDATION'S BOARD OF TRUSTEES, THE NAMES OF SUCH TRUSTEES SHALL BE TRANSMITTED TO MCCROSSAN BOY'S RANCH. AT ITS NEXT REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS OF THE RANCH SHALL APPROVE OR DISAPPROVE THE ELECTION OF SUCH TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MCCROSSAN FOUNDATION, INC HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF MCCROSSAN BOY'S RANCH AND THE BOARD OF DIRECTORS OF MCCROSSAN FOUNDATION, INC REVIEW THE 990. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH OF THE ABOVE-MENTIONED PERSONS HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS, MAKES A DETERMINATIONS AS TO WHETHER A CONFLICT EXISTS. THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICTS. BOARD MEMBERS WHO ARE DETERMINED TO HAVE A CONFLICT OF INTEREST MUST EXCUSE THEMSELVES FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BEQUESTS -10,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCCROSSAN BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460311913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT YOUTH, STRENGTHEN FAMILIES & PROVIDE "NEW HOPE FOR A BETTER LIFE".
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017135 260TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,833,626
Liabilities
$280,398
Net assets
$22,553,228
Revenue
$825,335
Expenses
$2,997,151
Net income
-$2,171,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$2.05$3.02$0.96
2024Detailed filing. Detailed filing data is available for this year.$26.8$0.37$26.5$2.71$4.03$1.32
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.17$26.8$2.54$1.97$0.56
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$3.00$1.22$1.78
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$4.13$0.93$3.20
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.11$20.4$0.85$2.97$2.11
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.28$22.6$0.83$3.00$2.17
2018Detailed filing. Detailed filing data is available for this year.$24.5$0.10$24.4$2.65$0.75$1.90
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.1$4.85$1.28$3.56
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.03$18.7$10.3$0.57$9.72
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.03$8.83$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.97$0.01$8.96$1.01$0.58$0.43
2013Summary only. Only limited summary data is available for this year.$7.84$0.01$7.83$0.73$0.32$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.60